Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Components of Income Tax Benefit (Details)

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INCOME TAXES - Components of Income Tax Benefit (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense (benefit)      
Federal $ (7,154) $ (420,074) $ (159,381)
State (net of federal tax benefit) 5,623 24,231 39,357
Total current tax benefit (1,531) (395,843) (120,024)
Deferred tax expense (benefit)      
Federal 3,400,571 299,845 (15,840)
State (net of federal tax benefit) 675,719 11,140 370,482
Total deferred tax expense 4,076,290 310,985 354,642
Income tax expense (benefit), net $ 4,074,759 $ (84,858) $ 234,618